问题已解决
去年開具的發(fā)票對方說不能認(rèn)證,想問一下專票的認(rèn)證時(shí)間?
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可以的,沒有時(shí)間限制的
2023 06/15 12:01
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2023 06/15 12:03
是這樣吧,對方說不能認(rèn)證了,然后公司老板把專票紅沖了,重新開具的,但是紅沖的是30多萬的票,開具的是5萬的發(fā)票,現(xiàn)在稅務(wù)局說要查憑證,這么開具發(fā)票有什么問題呢?
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2023 06/15 12:04
你好,什么原因不能認(rèn)證?
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2023 06/15 12:04
對方就說是時(shí)間太長了
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2023 06/15 12:07
實(shí)際業(yè)務(wù)你們發(fā)生的是多少?
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2023 06/15 12:07
實(shí)際簽合同是30多萬,只給了我們5萬元收入
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2023 06/15 12:10
你好,那業(yè)務(wù)實(shí)際發(fā)生了30是嗎?是的話,你確認(rèn)收入應(yīng)該是30,不管你給對方怎么開發(fā)票。
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